Property, Plant & Equipment
212 GBP2024-04-30
Total Inventories
3,100 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
Current
48,624 GBP2025-04-30
42,917 GBP2024-04-30
Cash at bank and in hand
2,250 GBP2025-04-30
987 GBP2024-04-30
Current Assets
53,974 GBP2025-04-30
46,904 GBP2024-04-30
Net Current Assets/Liabilities
13,916 GBP2025-04-30
15,585 GBP2024-04-30
Total Assets Less Current Liabilities
13,916 GBP2025-04-30
15,797 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-16,890 GBP2024-04-30
Net Assets/Liabilities
284 GBP2025-04-30
-1,133 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
211 GBP2024-05-01 ~ 2025-04-30
704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,210 GBP2025-04-30
2,210 GBP2024-04-30
Other
3,619 GBP2025-04-30
3,619 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,829 GBP2025-04-30
5,829 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,210 GBP2025-04-30
2,210 GBP2024-04-30
Other
3,619 GBP2025-04-30
3,407 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,829 GBP2025-04-30
5,617 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
212 GBP2024-04-30
Other types of inventories not specified separately
3,100 GBP2025-04-30
3,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,354 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
47,270 GBP2025-04-30
42,917 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
48,624 GBP2025-04-30
42,917 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,890 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2025-04-30
8 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Number of Shares Issued (Fully Paid)
20 shares2025-04-30
20 shares2024-04-30
Nominal value of allotted share capital
20 GBP2024-05-01 ~ 2025-04-30
20 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
13,632 GBP2025-04-30
16,890 GBP2024-04-30
Current
3,541 GBP2025-04-30
3,577 GBP2024-04-30